Civic Intelligence

Kids Come First in the Florida Keys Inc.

990 • Fiscal year 2016 • EIN 27-2954217

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 16, 2016

Organization Profilewww.kidscomefirstfk.org
5800 Overseas Highway Suite 17Marathon, FL 33050

(305) 743-4599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,263

Up $13,458 (+47%) from 2014

Net Assets

Up

$42,263

Up $19,874 (+89%) from 2014

Liabilities

Down

$0

Down $6,416 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$63,263

Down $33,329 (-35%) from 2014

Expenses

Down

$56,760

Down $49,149 (-46%) from 2014

Net Income

Up

$6,503

Up $15,820 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $37,985Liabilities 2011: $20,000Net Assets 2011: $17,9852011Assets 2012: $42,502Liabilities 2012: $18,123Net Assets 2012: $24,3792012Assets 2013: $47,078Liabilities 2013: $15,378Net Assets 2013: $31,7002013Assets 2014: $28,805Liabilities 2014: $6,416Net Assets 2014: $22,3892014Assets 2016: $42,263Liabilities 2016: $0Net Assets 2016: $42,2632016Assets 2018: $69,058Liabilities 2018: $0Net Assets 2018: $69,0582018Assets 2021: $43,283Liabilities 2021: $0Net Assets 2021: $43,2832021Assets 2022: $51,528Net Assets 2022: $51,5282022

Highlighted filing

2016

Assets$42,263
Liabilities$0
Net Assets$42,263
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $112,0852011Expenses 2012: $112,4562012Expenses 2013: $88,6552013Revenue 2014: $96,592Expenses 2014: $105,909Net Income 2014: -$9,3172014Revenue 2016: $63,263Expenses 2016: $56,760Net Income 2016: $6,5032016Revenue 2018: $109,074Expenses 2018: $99,794Net Income 2018: $9,2802018Revenue 2021: $126,878Expenses 2021: $118,239Net Income 2021: $8,6392021Revenue 2022: $125,122Expenses 2022: $116,877Net Income 2022: $8,2452022

Highlighted filing

2016

Revenue$63,263
Expenses$56,760
Net Income$6,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$63,263
Mission and Program Overview

Mission

To create a community where each child in monroe county has the resources, skills, and motivation to survive and thrive in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,781$30,964▼ $2,817
Accounts Receivable$5,327$11,299▲ $5,972
Total Assets$39,108$42,263▲ $3,155
Liabilities
Accounts Payable and Accrued Expenses$2,348--
Other Liabilities$1,000--
Total Liabilities$3,348$0▼ $3,348
Net Assets / Fund Balance
Unrestricted Net Assets$35,760$42,263▲ $6,503
Total Net Assets Fund Balance$35,760$42,263▲ $6,503
Total Liabilities and Net Assets / Fund Balance$39,108$42,263▲ $3,155
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sunny BookerPresident
Cheryl CatesDirector
Lisa TaylorDirector
Nancy RomainDirector
Sue PuskedraDirector
-Secretary
Mark TodaroTreasurer
Marlene C MoratoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,235
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$28,788
Change in Net Assets
$6,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,060--$45,060
Travel$1,999--$1,999
Office Expenses$47--$47
Other Expenses$45--$45
Total Functional Expenses$56,760$0$0$56,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Come First in the
EIN
27-2954217
Phone
3057434599
Address
5800 OVERSEAS HIGHWAY SUITE 17, MARATHON, FL 33050

Signing Officer

Name
Marlene C Morato
Title
Treasurer
Phone
3057434599
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene C Morato
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Btc uses the search institutes developmental assets to close the achievement gap. Drug,alcohol,tobacco and crime-prevention, and safety education.”

Form 990, Part IX, Line 11G

“Program coordinators 31,000 0 0 program costs 14,060 0 0”

Form 990, Part XI, Line 9

“KEYS TO BE THE CHANGE 0”

Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COME FIRST IN THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0272954217
ReturnHeader/Filer/PhoneNum03057434599
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS
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ReturnHeader/PreparerPersonGrp/PhoneNum03057434599
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02016-12-16T14:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,263
Liabilities
$0
Net assets
$42,263
Revenue
$63,263
Expenses
$56,760
Net income
$6,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.25$1.17$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.27$1.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.09$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$0.97$1.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.24$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$1.12